2438
翔耀
+0.80 (+4.21%)19.8084成交張數–本益比3.55股價淨值比0.00%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入
營業收入2025448年增 +15.5%
毛利率202534.7%最新一期
營業利益率2025-15.5%最新一期
每股盈餘2025-2.38
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 67.6% | 63.4% | 70.1% | 75.0% | 80.2% | 74.8% | 89.5% | 113.0% | 83.0% | 65.3% | |
| 營業毛利（毛損） | 32.4% | 36.6% | 29.9% | 25.0% | 19.8% | 25.2% | 10.5% | -13.0% | 17.0% | 34.7% | |
| 營業毛利（毛損）淨額 | 32.4% | 36.6% | 29.9% | 25.0% | 19.8% | 25.2% | 10.5% | -13.0% | 17.0% | 34.7% | |
| 推銷費用 | 8.0% | 17.5% | 5.4% | 7.3% | 9.9% | 10.0% | 15.7% | 17.6% | 13.6% | 26.4% | |
| 管理費用 | 9.7% | 8.8% | 7.8% | 8.2% | 8.1% | 8.2% | 11.3% | 27.8% | 20.7% | 19.8% | |
| 研究發展費用 | 2.4% | 1.2% | 0.9% | 0.6% | 0.0% | – | – | – | 3.5% | 3.3% | |
| 營業費用合計 | 20.2% | 27.6% | 14.2% | 16.4% | 18.4% | 18.4% | 25.6% | 45.5% | 38.9% | 50.1% | |
| 營業利益（損失） | 12.3% | 9.1% | 15.7% | 8.6% | 1.4% | 6.8% | -15.1% | -58.5% | -21.9% | -15.5% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.6% | 1.7% | 0.6% | 0.5% | |
| 其他收入 | 1.7% | 0.6% | 2.3% | 1.7% | 7.1% | 1.7% | 3.4% | 7.9% | 7.3% | 1.6% | |
| 其他利益及損失淨額 | -0.0% | -4.7% | -0.4% | -19.6% | -0.2% | -0.3% | 1.4% | -0.7% | -2.4% | -15.5% | |
| 財務成本淨額 | 1.1% | 0.6% | 0.4% | 0.4% | 0.3% | 0.2% | 0.3% | 1.1% | 5.1% | 6.8% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.3% | 0.5% | 0.2% | -1.4% | 0.1% | 1.0% | 0.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.3% | -3.2% | 0.0% | – | – | – | – | – | -1.0% | -0.9% | |
| 營業外收入及支出合計 | 0.2% | -7.9% | 1.5% | -18.3% | 6.8% | 1.4% | 5.0% | 7.7% | -0.6% | -21.5% | |
| 稅前淨利（淨損） | 12.5% | 1.1% | 17.2% | -9.7% | 8.2% | 8.1% | -10.1% | -50.7% | -22.5% | -37.0% | |
| 所得稅費用（利益）合計 | 4.4% | 4.7% | 5.2% | 3.3% | 2.4% | 3.3% | 0.6% | 9.2% | 9.0% | 1.2% | |
| 繼續營業單位本期淨利（淨損） | 8.0% | -3.6% | 12.0% | -13.0% | 5.8% | 4.9% | -10.7% | -60.0% | -31.5% | -38.2% | |
| 本期淨利（淨損） | 8.0% | -3.6% | 12.0% | -13.0% | 5.8% | 4.9% | -10.7% | -60.0% | -31.5% | -38.2% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | -2.3% | -1.0% | -0.6% | 0.9% | 0.0% | -6.6% | -7.1% | -0.5% | |
| 不重分類至損益之項目： | – | – | – | -1.0% | -0.6% | 0.9% | 0.0% | -6.6% | -7.1% | -0.5% | |
| 其他綜合損益（淨額） | -0.0% | -0.1% | -2.3% | 18.6% | -0.6% | 0.9% | 0.0% | -6.6% | -7.1% | -0.5% | |
| 本期綜合損益總額 | 8.0% | -3.6% | 9.7% | 5.6% | 5.2% | 5.8% | -10.6% | -66.6% | -38.6% | -38.7% | |
| 母公司業主（淨利∕損） | -1.6% | -14.9% | 2.0% | -19.1% | 1.1% | -1.1% | -10.7% | -48.9% | -25.6% | -33.0% | |
| 非控制權益（淨利∕損） | 9.6% | 11.3% | 10.0% | 6.1% | 4.7% | 5.9% | 0.0% | -11.0% | -5.8% | -5.3% | |
| 母公司業主（綜合損益） | -1.6% | -14.9% | -0.3% | -0.5% | 0.5% | -0.1% | -10.7% | -55.5% | -33.8% | -32.6% | |
| 非控制權益（綜合損益） | 9.6% | 11.3% | 10.0% | 6.1% | 4.7% | 5.9% | 0.0% | -11.0% | -4.8% | -6.1% | |
| 基本每股盈餘 | -0.0% | -0.2% | 0.0% | -0.2% | 0.0% | -0.0% | -0.2% | -0.8% | -0.4% | -0.5% | |
| 稀釋每股盈餘 | -0.0% | -0.2% | 0.0% | -0.2% | 0.0% | -0.0% | -0.2% | -0.8% | -0.4% | -0.5% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.1% | 0.0% | 19.6% | 0.0% | – | – | – | 0.0% | – | |
| 後續可能重分類至損益之項目： | – | – | – | 19.6% | 0.0% | – | – | – | 0.0% | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。